- PennyMac (Westlake Village, CA)
- …aspirations of homeownership through the complete mortgage journey. **A Typical Day** The ** Senior SOX Analyst ** will assist in defining control objectives ... analyzing and documenting risks, related assertions and control activities. The ** Senior SOX Analyst ** will: + Perform walkthroughs of process flows… more
- Northrop Grumman (Redondo Beach, CA)
- …part of history, they're making history. Northrop Grumman Aeronautics Systems is seeking a Senior Principal Financial Analyst to join us in the pursuit of ... will report to the Manager of Technical Accounting & SOX and will have the following responsibilities: + Research...questions in support of the audit. + Support Sarbanes-Oxley ( SOX ) compliance and documentation. + Support the development of… more
- NBC Universal (Universal City, CA)
- …key areas within the monthly and quarterly Balance Sheet review package to senior executives. + Oversee internal and external audit requests as well as compliance ... to SOX controls. + Assist in planning the close timeline, including coordination with the various Film and TV business units and FP&A. + Participate and collaborate… more